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<br />Page: 1 <br />Invoice No: PWP-DD3391 <br />Invoice Date: 01/1512010 <br />Customer Number: 14912 Payment Terms: 30 Days <br />Due Date: 02/1412010 <br />AMOUNT DUE: 19.SD USD <br />~U PT~WN <br />J4619 FRC~NT~ERIC4BURG TRFC LT•S MASTERS <br />S35 E PARK ST <br />EUGENE 4R 914D1 <br />Line Ad' ~ PQ: Net Amaunt <br />1 ~ ~4 d Plan Review & Administratian~ ~ g,gQ <br />SUST4TAL: ~ 9.8a <br />TOTAL AMOUNT DUE : ~9.sta <br />FGR QUESTIdNS CONCERNING THIS INVQICE, PLEASE CALL TRACY KING AT PUBLIC WgRKS <br />ENGINEERING. 541 ~682-5291 <br />MAKE ALL CHECKS PAYABLE Ta. . <br />City o~ Eugene <br />Financial Services <br />PO.Box 1967 <br />Eugene, 4R 97446 <br />541-682w5635 sTANn.~Rn Original <br />. . <br />